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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : LAURDOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-12-31 | Complete |
| 2021-04-15 | Public | 2019-12-31 | Complete |
| 2019-04-17 | Public | 2018-12-31 | Complete |
| 2018-05-02 | Public | 2017-12-31 | Complete |
| 2017-03-15 | Public | 2016-12-31 | Complete |
| Name | LAURDOR |
| Siren | 534132303 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 19859 |
| Management number | 2011B17652 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 542 800.00 | 150 350.00 | 392 450.00 | 542 800.00 |
AT Other tangible assets | 1 154.00 | 1 154.00 | 1 154.00 | |
BJ TOTAL (I) | 543 954.00 | 150 350.00 | 393 604.00 | 543 954.00 |
BX Customers and related accounts | 17 423.00 | 17 423.00 | 17 423.00 | |
CJ TOTAL (II) | 236 092.00 | 17 423.00 | 218 669.00 | 236 092.00 |
CO Grand total (0 to V) | 780 046.00 | 167 773.00 | 612 273.00 | 780 046.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 29 500.00 | 29 000.00 | 29 500.00 | |
232 Total operating income excluding VAT | 132 943.00 | 119 647.00 | 132 943.00 | |
242 Other external expenses | 12 345.00 | 9 879.00 | 12 345.00 | |
244 Taxes, duties and similar payments | 7 717.00 | 2 706.00 | 7 717.00 | |
264 Total operating expenses | 20 062.00 | 12 585.00 | 20 062.00 | |
270 Operating profit | 67 471.00 | 79 653.00 | 67 471.00 | |
300 Exceptional expenses | 3 049.00 | 3 049.00 | ||
306 Income tax's | 15 067.00 | 19 739.00 | 15 067.00 | |
310 Profit or loss | 49 356.00 | 59 914.00 | 49 356.00 | |
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 190 415.00 | 130 501.00 | 190 415.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 356.00 | 59 914.00 | 49 356.00 | |
DL TOTAL (I) | 250 770.00 | 201 415.00 | 250 770.00 | |
DO TOTAL (II) | 361 503.00 | 340 381.00 | 361 503.00 | |
EE Grand total (I to V) | 612 273.00 | 541 796.00 | 612 273.00 | |
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